Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,159 | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 39,872 | |||||||
31/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 980 | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 24 | |||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,063 | 11/12/2018 | OWN/2018-19/P/10 | Expenditures | 14,028 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/11 | Expenditures | 10,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:10 AM. |